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← HURON COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by HURON COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$593,459
Total expenses
$345,803
Contributions and grants received
$261,494
Grants paid
$199,393
Program service revenue
$98,050
Investment income
$233,915
Other revenue
$0
Total assets, end of year
$6,685,068
Total liabilities, end of year
$2,481,950
Net assets or fund balances, end of year
$4,203,118
Program services expenses (Part IX)
$221,595
Management and general expenses
$93,145
Fundraising expenses
$31,063
Program service expenses (Part III)
$221,595

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $261,494

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $98,050 · related or exempt $98,050

  • 3 · Investment income

    total $143,279 · excluded $143,279

  • 7a · Gross sales of assets other than inventory

    securities $581,575

  • 7b · Less cost or other basis and sales expenses

    securities $490,939

  • 7c · Gain or loss

    securities $90,636

  • 7d · Net gain or loss

    total $90,636 · excluded $90,636

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,393 · program services $189,393

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $104,158 · program services $36,821 · management and general $44,891 · fundraising $22,446

  • 11f · Fees: investment management

    total $21,254 · management and general $21,254

  • 13 · Office expenses

    total $699 · program services -$60 · management and general $379 · fundraising $380

  • 16 · Occupancy

    total $2,580 · program services $1,290 · management and general $645 · fundraising $645

  • 17 · Travel

    total $1,880 · program services $1,880

  • 23 · Insurance

    total $1,497 · management and general $1,497

  • 24a · Other expenses: OTHER EXPENSES-MNGMNT-9

    total $24,479 · management and general $24,479

  • 24b · Other expenses: OTHER EXPENSES-FNDRSNG-

    total $7,592 · fundraising $7,592

  • 24c · Other expenses: OTHER EXPENSES-PROGSERV

    total -$17,729 · program services -$17,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,721 · end of year $58,585

  • 11 · Investments: publicly traded securities

    beginning of year $7,485,198 · end of year $6,626,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $462 · end of year $282

  • 25 · Other liabilities

    beginning of year $2,758,617 · end of year $2,481,668

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,778,840 · end of year $4,203,118

Mission and programs · 2022

Mission

THE MISSION OF THE HURON COUNTY COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN HURON COUNTY, NOW AND FOR GENERATIONS TO COME, THROUGH CHARITABLE GIVING AND CONNECTING DONORS TO COMMUNITY NEEDS.

Activities or mission (Part I)

THE ORGANIZATION AWARDS COMMUNITY GRANTS TO 501(C)(3)TAX EXEMPT ORGANIZATIONS IN THE SPRING AND FALL EACH YEAR ALONG WITH, AWARD TEACHER MINI GRANTS TO EACH SCHOOL IN LATE FALL. THESE GRANTS ARE TO BENEFIT ORGANIZATIONS AND SCHOOLS IN HURON COUNTY, OHIO. THESE GRANTS PROVIDE THE OPPORTUNITY TO TAX EXEMPT ORGANIZATIONS TO HELP MEMBERS OF THE COMMUNITY AND THE SCHOOLS ARE ABLE TO DO SPECIAL PROJECTS THAT IMPACTS THE STUDENTS AND ENRICHES THEIR EXPERIENCE. THE ADVANCEMENT OFFICER SPENDS APPROXIMATELY 95% OF THEIR TIME MEETING WITH ORGANIZATION'S, BUSINESSES AND INDIVIDUALS LOOKING TO SET UP A FUND AND ALSO LETTING THE COMMUNITY KNOW THESE GRANTS ARE AVAILABLE TO TAX-EXEMPT ORGANIZATIONS AND SCHOOLS. THESE GRANTS ARE MADE POSSIBLE THROUGH DONOR-ADVISED FUNDS, ENDOWMENTS, SCHOLARSHIPS, AND FIELDS-OF-INTEREST FUNDS TO LIST A FEW. THE FUNDS ARE FUNDED THROUGH THE DONATIONS FROM INDIVIDUALS, FAMILIES AND BUSINESSES.

  • THE ORGANIZATION AWARDS COMMUNITY GRANTS TO 501(C)(3) TAX EXEMPT ORGANIZATIONS IN THE SPRING AND FALL EACH YEAR ALONG WITH, AWARD TEACHER MINI GRANTS TO EACH SCHOOL IN LATE FALL. THESE GRANTS ARE TO BENEFIT ORGANIZATIONS AND SCHOOLS IN HURON COUNTY, OHIO. THESE GRANTS PROVIDE THE OPPORTUNITY TO TAX EXEMPT ORGANIZATIONS TO HELP MEMBERS OF THE COMMUNITY AND THE SCHOOLS ARE ABLE TO DO SPECIAL PROJECTS THAT IMPACTS THE STUDENTS AND ENRICHES THEIR EXPERIENCE. THE ADVANCEMENT OFFICER SPENDS APPROXIMATELY 95% OF THEIR TIME MEETING WITH ORGANIZATION'S, BUSINESSES AND INDIVIDUALS LOOKING TO SET UP A FUND AND ALSO LETTING THE COMMUNITY KNOW THESE GRANTS ARE AVAILABLE TO TAX-EXEMPT ORGANIZATIONS AND SCHOOLS. THESE GRANTS ARE MADE POSSIBLE THROUGH DONOR-ADVISED FUNDS, ENDOWMENTS, SCHOLARSHIPS, AND FIELDS-OF-INTEREST FUNDS TO LIST A FEW. THE FUNDS ARE FUNDED THROUGH THE DONATIONS FROM INDIVIDUALS, FAMILIES AND BUSINESSES.

    Expenses $221,595 · Grants $199,393 · Revenue $98,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DENNIS CAMP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RAY CHAPIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM KALFS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI MISSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY CONWAY-MOLEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK NOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SAVAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE SKINN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICKY BRANHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY WAGNER

    FINANCE/ASST. PROGRAMS DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH MAIDEN

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MCKENZIE SPRIGGS

    MARKETING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA PROVO

    ADMIN. ASSISTANT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • VARIOUS ORGANIZATIONS

    $189,393

    TO SUPPORT 501 (1) (C) (3) ORGANINZATIONS IN THE HURON COUNTY COMMUNITY

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303079349300625

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